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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
18/05/2016
Voucher No
NFBS/2016-17/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
20,000
Particulars
ku. mango maruki ko rastriy parivar sahayat ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5054012111
Cheque No :
622865
Cheque Date :
18/05/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:38 PM.
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